How to use FINS_MIG_CHECK_MK3 - Reconcile Documented CreditDecisions

SAP Transaction Code - Details

• Transaction Code: FINS_MIG_CHECK_MK3

  Description: Reconcile Documented CreditDecisions

  Release: S/4HANA only

• • Program: UKM_MASSDATA_RECONCILE_DCD

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_MIG

    Package Description: Financial Accounting - Migration (SAP_FIN)

    Parent Package: FINS_FI

  • Module/Component: FIN-MIG

    Description: SAP Simple Finance data migration

Smart SAP Assistant

• SAP Tcode: FINS_MIG_CHECK_MK3 - Reconcile Documented CreditDecisions

  
  Overview:
  The SAP transaction code FINS_MIG_CHECK_MK3 is used to reconcile documented credit decisions. This transaction code is part of the Financial Services (FINS) module and is used to ensure that the credit decisions documented in the system are accurate and up-to-date. 
  
  Functionality:
  The FINS_MIG_CHECK_MK3 transaction code allows users to reconcile the credit decisions documented in the system with the actual credit decisions made by the customer. This ensures that all credit decisions are accurately documented and up-to-date. The transaction code also allows users to view and edit any discrepancies between the documented credit decisions and the actual credit decisions. 
  
  Step-by-Step How to Use
  1. Enter the FINS_MIG_CHECK_MK3 transaction code into the SAP system. 
  2. Select the customer whose credit decisions you want to reconcile. 
  3. Review the list of documented credit decisions for that customer. 
  4. Compare the documented credit decisions with the actual credit decisions made by the customer. 
  5. Make any necessary changes to ensure that all credit decisions are accurately documented in the system. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to regularly use this transaction code to ensure that all credit decisions are accurately documented in the system. This will help ensure that customers are not overcharged or undercharged for their credit decisions, and will help prevent any discrepancies between what is documented in the system and what is actually happening with customers’ accounts.